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Their own payment-practices filing · gov.uk

HLT Stakis Operator Limited pays suppliers in 32 days on average — within its stated 1–60 day terms

CRN 06398451 · Accommodation & food · 17 statutory reports on record · period to 30 Jun 2026

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 days past the shortest term they state (1 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
1–60 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 22 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid within their stated range — 32 against 1–60 days

The pattern · last 6 of 17 reports

11 → 32 days — slowing down

The read · computed from their figures

HLT Stakis Operator Limited's H1 2026 filing puts their average at 32 days against stated terms of 1–60 days; 15% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 22 Jul 2026.

The direction is slower: from 11 days in H2 2023 to 32 now — 21 days slower across their last 6 reports.

On the latest reported averages: Faster than 56% of the 145 large companies reporting in accommodation & food.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard supplier payment terms are generally 30 days, however certain exceptions exist up to 60 days.  Currently the existing supplier database has supplier on payment terms between Immediate and 60 days.  Supplier payment terms are subject to regular review and are updated accordingly in line with our standard supplier terms where appropriate.

Dispute resolution

In the event of a dispute between invoice approver and the supplier a complaint can be raised to the Shared Service Department of Hilton which can be contacted at [email protected] or phone number 0800 029 1667. This department will send the complaint to the invoice approver within Hilton responsible for follow up. The Hilton invoice approver and supplier have to reach agreement within a reasonable period. A reasonable period is defined by the parties involved. If the dispute is not resolved both parties should escalate to a senior representative from each party which shall meet and endeavour to resolve the dispute within a reasonable time.

Other information

The Average Time to Pay days includes UK intercompany statistics alongside AP payments. These intercompany statistics reflect positively on the average time to pay days. The point at which all intercompany activity is collated into a report to settle and provided to the Accounting Teams has been deemed the invoice point. Settlement of this intercompany report is undertaken promptly being only 1-2 days later. Immediate payment terms are included in the late payment stats however not all of these supplier have contracts that state immediate payment. The values shown as late payment are mainly due to immediate payment terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263215%2%22 Jul 2026
H2 20253113%1%30 Jan 2026
H1 2025123%1%30 Jul 2025
H2 20241112%0%31 Jan 2025
H1 202474%1%26 Jul 2024
H2 2023114%2%29 Jan 2024
H1 2023115%3%28 Jul 2023
H2 2022147%2%27 Jan 2023
H1 20222112%6%28 Jul 2022
H2 20211911%4%25 Jan 2022
H1 20211611%6%22 Jul 2021
H2 20202118%4%25 Jan 2021
H1 20201720%4%29 Jul 2020
H2 2019166%3%28 Jan 2020
H1 20191515%3%17 Jul 2019
H2 20182118%3%25 Jan 2019
H1 20182122%6%10 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Oct 2007
Registered office
MAPLE COURT, CENTRAL PARK, WATFORD, WD24 4QQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 32-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 32-day vs a 1-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £12,200 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · HLT Stakis Operator Limited

Are they getting slower or faster?
Their reported average has moved about 21 days slower over the window (11 → 32 days).
What's their typical pay point?
Their latest filed report puts the average at day 32; across their last 6 reports it ranged 7–32 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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More large companies in accommodation & food

Hilton Worldwide Manage Limited · Holroyd Howe Limited · Hilton UK Manage Limited · Hops Pub Company Limited · Hilton International Hotels (UK) Limited · Hopwells Ltd

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06398451 · latest period to 30 Jun 2026

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